Tax Account 1320-02-002-009

Print Page · · Payments Cart · New Search

Owners

SANDERS, TROY A
1631 NANSUE LN
MINDEN, NV 89423

Account Summary

Account ID	1320-02-002-009
Account Type	Real Estate
Location	1631 NANSUE LN GEN CO/CWS/MOSQ
Balance	$647.05
Currently Due	$0.00

Account ID

1320-02-002-009

Account Type

Real Estate

Location

1631 NANSUE LN
GEN CO/CWS/MOSQ

Balance

$647.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,588.48
Total	$2,588.48
Paid	$1,941.43
Balance	$647.05
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,588.48

Total

$2,588.48

Paid

$1,941.43

Balance

$647.05

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$647.33	$0.00	$647.33	$647.33	$0.00
2	10/07/2024	10/17/2024	Paid	$647.05	$0.00	$647.05	$647.05	$0.00
3	01/06/2025	01/16/2025	Paid	$647.05	$0.00	$647.05	$647.05	$0.00
4	03/03/2025	03/13/2025	Due	$647.05	$0.00	$647.05	$0.00	$647.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,513.10	$0.00	$2,513.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,439.91	$0.00	$2,439.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,368.85	$0.00	$2,368.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,299.86	$0.00	$2,299.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,232.88	$0.00	$2,232.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,167.84	$0.00	$2,167.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,104.69	$0.00	$2,104.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,051.35	$0.00	$2,051.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,173.69	$0.00	$2,173.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,110.38	$0.00	$2,110.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-647.05	$647.05
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-647.05	$1,294.10
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-647.33	$1,941.15
07/15/2024	BILL	SANDERS, TROY A	$2,588.48	$2,588.48
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-628.21	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-628.21	$628.21
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-628.21	$1,256.42
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-628.47	$1,884.63
07/14/2023	BILL	SANDERS, TROY A	$2,513.10	$2,513.10
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-609.97	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-609.97	$609.97
10/07/2022	PAYMENT	CHASE WT CORE -	$-609.97	$1,219.94
08/12/2022	PAYMENT	CHASE WT CORE -	$-610.00	$1,829.91
07/19/2022	BILL	KUBECK, ROGER A & NANCY B	$2,439.91	$2,439.91
03/01/2022	PAYMENT	CHASE CHECK	$-592.21	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-592.21	$592.21
10/01/2021	PAYMENT	CHASE CHECK	$-592.21	$1,184.42
08/17/2021	PAYMENT	CHASE CHECK	$-592.22	$1,776.63
07/14/2021	BILL	KUBECK, ROGER A & NANCY B	$2,368.85	$2,368.85
02/25/2021	PAYMENT	CHASE CHECK	$-574.96	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-574.96	$574.96
09/30/2020	PAYMENT	CHASE CHECK	$-574.96	$1,149.92
08/13/2020	PAYMENT	CHASE CHECK	$-574.98	$1,724.88
07/13/2020	BILL	KUBECK, ROGER A & NANCY B	$2,299.86	$2,299.86
02/28/2020	PAYMENT	CHASE CHECK	$-558.22	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-558.22	$558.22
10/07/2019	PAYMENT	CHASE CHECK	$-558.22	$1,116.44
08/16/2019	PAYMENT	CHASE CHECK	$-558.22	$1,674.66
07/15/2019	BILL	KUBECK, ROGER A & NANCY B	$2,232.88	$2,232.88
02/28/2019	PAYMENT	CHASE CHECK	$-541.96	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-541.96	$541.96
09/28/2018	PAYMENT	CHASE CHECK	$-541.96	$1,083.92
08/16/2018	PAYMENT	CHASE CHECK	$-541.96	$1,625.88
07/12/2018	BILL	KUBECK, ROGER A & NANCY B	$2,167.84	$2,167.84
02/22/2018	PAYMENT	CHASE CHECK	$-526.17	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-526.17	$526.17
09/29/2017	PAYMENT	CHASE CHECK	$-526.17	$1,052.34
08/23/2017	PAYMENT	CHASE CHECK	$-526.18	$1,578.51
07/14/2017	BILL	KUBECK, ROGER A & NANCY B	$2,104.69	$2,104.69
03/07/2017	PAYMENT	CHASE CHECK	$-512.83	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-512.83	$512.83
09/30/2016	PAYMENT	CHASE CHECK	$-512.83	$1,025.66
08/16/2016	PAYMENT	CHASE CHECK	$-512.86	$1,538.49
07/12/2016	BILL	KUBECK, ROGER A & NANCY B	$2,051.35	$2,051.35
03/08/2016	PAYMENT	CHASE CHECK	$-543.42	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-543.42	$543.42
10/07/2015	PAYMENT	CHASE CHECK	$-543.42	$1,086.84
08/17/2015	PAYMENT	CHASE CHECK	$-543.43	$1,630.26
07/14/2015	BILL	KUBECK, ROGER A & NANCY B	$2,173.69	$2,173.69
03/03/2015	PAYMENT	CHASE CHECK	$-527.59	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-527.59	$527.59
10/03/2014	PAYMENT	CHASE CHECK	$-527.59	$1,055.18
08/18/2014	PAYMENT	CHASE CHECK	$-527.61	$1,582.77
07/17/2014	BILL	KUBECK, ROGER A & NANCY B	$2,110.38	$2,110.38
03/04/2014	PAYMENT	CHASE CHECK	$-512.22	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-512.22	$512.22
10/03/2013	PAYMENT	CHASE CHECK	$-512.22	$1,024.44
08/16/2013	PAYMENT	CHASE CHECK	$-512.25	$1,536.66
07/16/2013	BILL	KUBECK, ROGER A & NANCY B	$2,048.91	$2,048.91
03/04/2013	PAYMENT	CHASE CHECK	$-522.33	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-522.33	$522.33
09/26/2012	PAYMENT	TITLE SOURCE CHECK	$-522.33	$1,044.66
08/17/2012	PAYMENT	CHASE CHECK	$-522.34	$1,566.99
07/13/2012	BILL	KUBECK, ROGER A & NANCY B	$2,089.33	$2,089.33
03/02/2012	PAYMENT	CHASE CHECK	$-507.12	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-507.12	$507.12
10/03/2011	PAYMENT	CHASE CHECK	$-507.12	$1,014.24
08/13/2011	PAYMENT	CHASE CHECK	$-507.12	$1,521.36
07/15/2011	BILL	KUBECK, ROGER A & NANCY B	$2,028.48	$2,028.48
03/08/2011	PAYMENT	CHASE CHECK	$-492.36	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.36	$492.36
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.36	$984.72
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.39	$1,477.08
07/14/2010	BILL	KUBECK, ROGER A & NANCY B	$1,969.47	$1,969.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-478.03	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-478.03	$478.03
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-478.03	$956.06
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-478.03	$1,434.09
07/13/2009	BILL	KUBECK, ROGER A & NANCY B	$1,912.12	$1,912.12
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-464.10	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-464.10	$464.10
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-464.10	$928.20
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-464.12	$1,392.30
07/18/2008	BILL	KUBECK, ROGER A & NANCY B	$1,856.42	$1,856.42
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-420.04	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-420.01	$420.04
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-420.01	$840.05
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-420.01	$1,260.06
07/01/2007	BILL	KUBECK, ROGER A & NANCY B	$1,680.07	$1,680.07
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-294.52	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-294.50	$294.52
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-294.50	$589.02
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-294.50	$883.52
07/01/2006	BILL	KUBECK, ROGER A & NANCY B	$1,178.02	$1,178.02
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-285.95	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-285.92	$285.95
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-285.92	$571.87
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-285.92	$857.79
07/01/2005	BILL	KUBECK, ROGER A & NANCY B	$1,143.71	$1,143.71
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-288.95	$0.00
12/28/2004	PAYMENT	CHASE	$-288.94	$288.95
09/30/2004	PAYMENT	CHASE	$-288.94	$577.89
08/11/2004	PAYMENT	CHASE	$-288.94	$866.83
07/01/2004	BILL	KUBECK, ROGER A & NANCY B	$1,155.77	$1,155.77
02/25/2004	PAYMENT	CHASE	$-288.66	$0.00
12/31/2003	PAYMENT	CHASE	$-288.63	$288.66
10/02/2003	PAYMENT	CHASE	$-288.63	$577.29
08/15/2003	PAYMENT	CHASE	$-288.63	$865.92
07/01/2003	BILL	KUBECK, ROGER A & NANCY B	$1,154.55	$1,154.55
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-279.25	$0.00
12/04/2002	PAYMENT	22	$-279.25	$279.25
09/20/2002	PAYMENT	COUNTRYWIDE	$-279.25	$558.50
08/13/2002	PAYMENT	COUNTRYWIDE	$-279.25	$837.75
07/01/2002	BILL	HASTIE, JOHN H & C G	$1,117.00	$1,117.00
02/15/2002	PAYMENT	COUNTRYWIDE	$-254.86	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-254.85	$254.86
09/20/2001	PAYMENT	COUNTRYWIDE	$-254.85	$509.71
08/17/2001	PAYMENT	COUNTRYWIDE	$-254.85	$764.56
07/01/2001	BILL	HASTIE, JOHN H & C G	$1,019.41	$1,019.41
02/13/2001	PAYMENT	COUNTRYWIDE	$-252.39	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-252.36	$252.39
10/10/2000	PAYMENT	COUNTRYWIDE	$-252.36	$504.75
08/17/2000	PAYMENT	COUNTRYWIDE	$-252.36	$757.11
07/01/2000	BILL	HASTIE, JOHN H & C G	$1,009.47	$1,009.47
02/10/2000	PAYMENT	9997	$-251.12	$0.00
11/24/1999	PAYMENT	9997	$-251.11	$251.12
09/20/1999	PAYMENT	9997	$-251.11	$502.23
08/02/1999	PAYMENT	9997	$-251.11	$753.34
07/01/1999	BILL	HASTIE, JOHN H & C G	$1,004.45	$1,004.45
02/11/1999	PAYMENT	9997	$-252.21	$0.00
12/14/1998	PAYMENT	9997	$-252.18	$252.21
09/10/1998	PAYMENT	9997	$-252.18	$504.39
08/04/1998	PAYMENT	9997	$-252.18	$756.57
07/01/1998	BILL	HASTIE, JOHN H & C G	$1,008.75	$1,008.75
02/06/1998	PAYMENT	9997	$-251.14	$0.00
12/15/1997	PAYMENT	9997	$-251.12	$251.14
09/16/1997	PAYMENT	9997	$-251.12	$502.26
08/05/1997	PAYMENT	9997	$-251.12	$753.38
07/01/1997	BILL	HASTIE, JOHN H & C G	$1,004.50	$1,004.50
02/07/1997	PAYMENT	9997	$-238.10	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-238.07	$238.10
09/10/1996	PAYMENT	COUNTRYWIDE	$-238.07	$476.17
07/30/1996	PAYMENT	COUNTRYWIDE	$-238.07	$714.24
07/01/1996	BILL	HASTIE, JOHN H & C G	$952.31	$952.31
02/15/1996	PAYMENT		$-245.46	$0.00
12/14/1995	PAYMENT		$-245.43	$245.46
09/12/1995	PAYMENT		$-245.43	$490.89
07/31/1995	PAYMENT		$-245.43	$736.32
07/01/1995	BILL	HASTIE, JOHN H & C G	$981.75	$981.75
02/14/1995	PAYMENT		$-236.03	$0.00
01/11/1995	PAYMENT		$-236.03	$236.03
09/29/1994	PAYMENT		$-236.03	$472.06
08/02/1994	PAYMENT		$-236.03	$708.09
07/01/1994	BILL	HASTIE, JOHN H & C G	$944.12	$944.12
12/28/1993	PAYMENT		$-411.56	$0.00
08/02/1993	PAYMENT		$-411.54	$411.56
07/01/1993	BILL	HASTIE, JOHN H & C G	$823.10	$823.10
01/04/1993	PAYMENT		$-411.57	$0.00
08/17/1992	PAYMENT		$-411.54	$411.57
07/01/1992	BILL	HASTIE, JOHN H & C G	$823.11	$823.11
01/06/1992	PAYMENT		$-374.58	$0.00
08/20/1991	PAYMENT		$-374.56	$374.58
07/01/1991	BILL	HASTIE, JOHN H & C G	$749.14	$749.14
01/07/1991	PAYMENT		$-367.55	$0.00
08/06/1990	PAYMENT		$-367.52	$367.55
07/01/1990	BILL	HASTIE, JOHN H & C G	$735.07	$735.07
01/02/1990	PAYMENT		$-285.29	$0.00
09/05/1989	PAYMENT		$-285.26	$285.29
07/01/1989	BILL	HASTIE, JOHN H & C G	$570.55	$570.55
02/08/1989	PAYMENT		$-273.07	$0.00
02/08/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$273.07
08/01/1988	PAYMENT		$-273.06	$273.07
07/01/1988	BILL	HASTIE, JOHN H & C G	$546.13	$546.13
08/21/1987	PAYMENT		$-536.74	$0.00
07/01/1987	BILL	HASTIE, JOHN H & C G	$536.74	$536.74
07/15/1986	PAYMENT		$-364.57	$0.00
07/01/1986	BILL	HASTIE,JOHN H & C G	$364.57	$364.57